Company Registration No. 10449684 (England and Wales)
FAIRCROSS CARE HOME LONDON LIMITED
Unaudited accounts
for the year ended 31 October 2023
FAIRCROSS CARE HOME LONDON LIMITED
Unaudited accounts
Contents
FAIRCROSS CARE HOME LONDON LIMITED
Company Information
for the year ended 31 October 2023
Company Number
10449684 (England and Wales)
Registered Office
15 Evesham Way
Ilford
IG5 0EQ
England
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
FAIRCROSS CARE HOME LONDON LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
67,804
66,637
Cash at bank and in hand
29,507
23,504
Creditors: amounts falling due within one year
(29,655)
(22,987)
Net current assets
50,870
51,535
Total assets less current liabilities
118,674
118,172
Creditors: amounts falling due after more than one year
(37,077)
(47,077)
Called up share capital
100
100
Profit and loss account
81,497
70,995
Shareholders' funds
81,597
71,095
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
Davinder KAUR
Director
Company Registration No. 10449684
FAIRCROSS CARE HOME LONDON LIMITED
Notes to the Accounts
for the year ended 31 October 2023
FAIRCROSS CARE HOME LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10449684. The registered office is 15 Evesham Way, Ilford, IG5 0EQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
7,322
117,509
898
125,729
Additions
-
14,880
1,422
16,302
At 31 October 2023
7,322
132,389
2,320
142,031
At 1 November 2022
5,048
53,720
324
59,092
Charge for the year
455
14,399
281
15,135
At 31 October 2023
5,503
68,119
605
74,227
At 31 October 2023
1,819
64,270
1,715
67,804
At 31 October 2022
2,274
63,789
574
66,637
Amounts falling due within one year
Other debtors
51,018
51,018
FAIRCROSS CARE HOME LONDON LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
25,671
22,583
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
4,577
4,577
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).